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Kohsoku Corp (7504)

Tokyo

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2,275.0 +24.0 +1.07%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3288900008

Volume: 3,200
Bid/Ask: 2,259.0 / 2,278.0
Day's Range: 2,256.0 - 2,281.0

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7504 Balance Sheet

Featured here, the Balance Sheet for Kohsoku Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

35344.42

38023

32791

31038

Cash and Short Term Investments	10950.58	8580	8202	7686
Cash	-	-	-	-
Cash & Equivalents	10588.65	8580	8202	7686
Short Term Investments	361.92	-	-	-
Total Receivables, Net	18300.7	21146	17798	16424
Accounts Receivables - Trade, Net	15971.55	21146	17798	16424
Total Inventory	5808.87	7449	5937	6042
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	284.28	848	854	886

Total Assets

61498.45

63597

58357

56092

Property/Plant/Equipment, Total - Net	18740.64	18411	18444	18087
Property/Plant/Equipment, Total - Gross	31861.82	-	-	-
Accumulated Depreciation, Total	-13121.18	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	647.54	650	682	699
Long Term Investments	5429.22	5654	5564	5354
Note Receivable - Long Term	2329.15	-	-	-
Other Long Term Assets, Total	469.3	2	2	2
Other Assets, Total	-10978.31	-11992	-10133	-8584

Total Current Liabilities

23036.9

25890

21278

19931

Accounts Payable	8595.55	22619	17753	16645
Payable/Accrued	-	-	-	-
Accrued Expenses	11874.73	611	808	457
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	114.32	-	-	-
Other Current liabilities, Total	2452.3	2660	2717	2829

Total Liabilities

24597.83

27393

22809

21463

Total Long Term Debt	151.82	163	183	199
Long Term Debt	-	-	-	-
Capital Lease Obligations	151.82	163	183	199
Deferred Income Tax	527.34	471	460	459
Minority Interest	-	-	-	-
Other Liabilities, Total	881.77	869	888	874

Total Equity

36900.62

36204

35548

34629

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1724.52	1724	1724	1690
Additional Paid-In Capital	1858.29	1858	1858	1858
Retained Earnings (Accumulated Deficit)	34065	33535	32938	32134
Treasury Stock - Common	-1355.7	-1355	-1355	-1355
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	608.51	442	383	302

Total Liabilities & Shareholders' Equity

61498.45

63597

58357

56092

Total Common Shares Outstanding

19.33

19.31

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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